Westwood Lodge (grafham) Management Limited in London, N10 3UD

Description

Data updated on: 01-11-2023

Westwood Lodge (grafham) Management Limited has been on the market for 33 years. Started with Companies House Reg No. 02619482 in 1991, the company is located at 79 Woodland Gardens, London N10 3UD. This firm's declared SIC number is 68320: Management of real estate on a fee or contract basis. Wednesday 30th November 2022 is the last time the accounts were reported.

When it comes to the following limited company, most of director's obligations up till now have been done by Alexander T. and Jonathan T.. Amongst these two executives, Jonathan T. has administered limited company the longest, having been a part of directors' team since 1991.

Jonathan T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	137	137	137	137	137	137	137

Balance Sheet
Cash Bank On Hand										9 837	7 988
Current Assets	3 834	4 007	7 096	4 217	8 362	12 849	8 488	4 946	7 418	15 290	8 388
Debtors	247	255	495	165	1 287					5 453	400
Net Assets Liabilities							137	137	137	137	137
Cash Bank In Hand	3 587	3 752	6 601	4 052	7 075
Net Assets Liabilities Including Pension Asset Liability	137	137	137	137	137	137	137
Tangible Fixed Assets	306	229	172	129	97

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve			131	131	131
Shareholder Funds	137	137	137	137	137	137	137

Other Financial Data
Administrative Expenses										24 004	23 705
Average Number Employees During Period									1	1	1
Creditors							12 891	4 809	7 281	15 153	8 251
Gross Profit Loss										24 142	22 980
Net Current Assets Liabilities	-169	-92	-35	8	40	58	78	137	137	137	137
Operating Profit Loss										138	-725
Other Creditors										15 153	8 251
Profit Loss On Ordinary Activities After Tax										138	-725
Profit Loss On Ordinary Activities Before Tax										138	-725
Total Assets Less Current Liabilities	137	137	137	137	137	137	137	137	137	137	137
Trade Debtors Trade Receivables										5 453	400
Turnover Revenue										24 142	22 980
Fixed Assets	306	229	172	129	97	79	59
Creditors Due Within One Year	4 003	4 099	7 131	4 209	8 322	12 791	8 410
Share Premium Account	131	131	131
Tangible Fixed Assets Cost Or Valuation	7 202	7 202	7 202	7 202	7 202
Tangible Fixed Assets Depreciation	6 896	6 973	7 030	7 073	7 105
Tangible Fixed Assets Depreciation Charged In Period		77	57	43	32

Company staff

Alexander T.

Role: Director

Appointed: 26 October 2017

Latest update: 5 January 2024

Jonathan T.

Role: Director

Appointed: 13 July 1991

Latest update: 5 January 2024

Richard F.

Role: Director

Appointed: 13 July 1991

Resigned: 26 October 2017

Latest update: 5 January 2024

Richard F.

Role: Secretary

Appointed: 13 July 1991

Resigned: 26 October 2017

Latest update: 5 January 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 1991

Resigned: 13 July 1991

Address: Kingsland Road, London, E2 8DD

Latest update: 5 January 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 12 June 1991

Resigned: 13 July 1991

Address: Kingsland Road, London, E2 8DD

Latest update: 5 January 2024

People with significant control

Jonathan T.

Notified on 12 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 April 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 August 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Westwood Lodge (grafham) Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander T.

Jonathan T.

Richard F.

Richard F.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Jonathan T.

Accounts Documents

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